Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2019 • EIN 06-0646562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$381,523,718
Up $3,445,086 (+0.9%) from 2018
Net Assets
Up$313,094,327
Up $7,882,255 (+2.6%) from 2018
Liabilities
Down$68,429,391
Down $4,437,169 (-6.1%) from 2018
Revenue
Down$67,526,183
Down $19,661,537 (-23%) from 2018
Expenses
Up$55,638,202
Up $5,827,770 (+12%) from 2018
Net Income
Down$11,887,981
Down $25,489,307 (-68%) from 2018
Brunswick school, inc. Is a day school for boys in pre-kindergarten through twelfth grade. The purpose of the school is to educate the "whole boy". It does so by helping boys and young men - without regard to culture, ethnicity or religion - acquire the personal, intellectual and physical training that will best enable them to grow into responsible adults who can make significant and lasting contributions to society. Since 1902, brunswick school has been, in the words of george carmichael, its founder, "ably and generously preparing boys for life."
Brunswick is an independent college-preparatory day school for boys in grades pre-k through 12. Students succeed by annually advancing matriculation, culminating with a 100% placement record for senior boys at nationally recognized, highly competitive colleges and universities. Brunswick school holds long-standing accreditation by the new england association of schools and colleges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $191,661,627 | $190,449,586 | ▼ $1,212,041 |
| Investments Other Securities | $99,846,561 | $88,444,751 | ▼ $11,401,810 |
| Savings and Temporary Cash Investments | $37,727,865 | $51,471,802 | ▲ $13,743,937 |
| Investments in Publicly Traded Securities | $20,163,192 | $21,230,560 | ▲ $1,067,368 |
| Cash and Non-Interest-Bearing Accounts | $19,483,106 | $19,872,442 | ▲ $389,336 |
| Pledges and Grants Receivable | $8,406,566 | $8,291,098 | ▼ $115,468 |
| Accounts Receivable | $305,076 | $1,133,135 | ▲ $828,059 |
| Prepaid Expenses and Deferred Charges | $258,992 | $423,636 | ▲ $164,644 |
| Inventories for Sale or Use | $143,503 | $131,194 | ▼ $12,309 |
| Total Assets | $378,078,632 | $381,523,718 | ▲ $3,445,086 |
| Other Assets Total | $82,144 | $75,514 | ▼ $6,630 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $30,485,000 | $29,020,000 | ▼ $1,465,000 |
| Deferred Revenue | $16,351,250 | $16,468,612 | ▲ $117,362 |
| Mortgage Notes Payable Secured by Investment Property | $12,265,592 | $9,000,000 | ▼ $3,265,592 |
| Accounts Payable and Accrued Expenses | $6,835,506 | $7,063,648 | ▲ $228,142 |
| Other Liabilities | $6,929,212 | $6,877,131 | ▼ $52,081 |
| Total Liabilities | $72,866,560 | $68,429,391 | ▼ $4,437,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,052,781 | $241,517,308 | ▲ $14,464,527 |
| Permanently Rstr Net Assets | $47,398,712 | $48,142,487 | ▲ $743,775 |
| Temporarily Rstr Net Assets | $30,760,579 | $23,434,532 | ▼ $7,326,047 |
| Total Net Assets Fund Balance | $305,212,072 | $313,094,327 | ▲ $7,882,255 |
| Total Liabilities and Net Assets / Fund Balance | $378,078,632 | $381,523,718 | ▲ $3,445,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,704,868 | $51,028,919 | $191,733,787 |
| Land | $29,174,053 | - | $29,174,053 |
| Equipment | $6,230,272 | $19,041,226 | $25,271,498 |
| Other Land Buildings | $14,340,393 | $8,287,559 | $22,627,952 |
| Other Securities | $46,672,042 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $123,815,761 | $1,287,448 | ▲ $5,021,195 | $3,532,558 | $126,591,846 |
| 2017 | $129,357,023 | $2,783,278 | ▲ $8,628,653 | $16,953,193 | $123,815,761 |
| 2016 | $112,956,829 | $8,265,781 | ▲ $11,388,545 | $3,254,132 | $129,357,023 |
| 2015 | $113,573,765 | $4,651,834 | ▼ $2,652,665 | $2,616,105 | $112,956,829 |
| 2014 | $103,453,017 | $6,971,508 | ▲ $6,047,503 | $2,898,263 | $113,573,765 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Thomas W Philip | Head of School | FT | $386,654 | $758,109 | $1,144,763 |
| Mr Thomas Murray | Director of Development | FT | $231,214 | $243,054 | $474,268 |
| Ms Kathleen Harrington | CFO | FT | $228,541 | $212,625 | $441,166 |
| Mr David Bruce Director of | Middle School Admission | FT | $147,786 | $188,445 | $336,231 |
| Mrs Gina Hurd | Dean of Admission | FT | $241,446 | $75,746 | $317,192 |
| Mr Aaron Montgomery Upper | School Mathematics Teacher | FT | $134,316 | $182,547 | $316,863 |
| Mr Douglas Burdett | Director of College Guidance | FT | $166,054 | $125,045 | $291,099 |
| Mr Sunil Gupta | Director of Technology | FT | $174,192 | $77,234 | $251,426 |
| Name | Title |
|---|---|
| Mr Gregory Barton Hartch | Chairman |
| Dr Thomas Wilson | Trustee |
| MR THOMAS D O'MALLEY JR | Trustee |
| Mr Alberto J Delgado | Trustee |
| Mr Americo C Nardis | Trustee |
| Mr Andrei Mg Saunders | Trustee |
| Mr D Ian Mckinnon | Trustee |
| Mr D Scott Mackesy | Trustee |
| Mr David M Butler | Trustee |
| Mr Douglas I Ostrover | Trustee |
| Mr Frank Carroll | Trustee |
| Mr James H Ritman | Trustee |
| Mr Keith a Pagnani | Trustee |
| Mr Mark F Dzialga | Trustee |
| Mr Michael Bingle | Trustee |
| Mr Philip a Hadley | Trustee |
| Mr R Willett Cook | Trustee |
| Mr Richard Axilrod | Trustee |
| Mr Robert E Michalik | Trustee |
| Mr Sean D Carney | Trustee |
| Mr Stephen R Pierce | Trustee |
| Mr Todd L Boehly | Trustee |
| Mr William R Berkley Jr | Trustee |
| Mrs Emily W Burns | Trustee |
| Mrs Jennifer C Price | Trustee |
| Mrs Kimberly C Augustine | Trustee |
| Mrs Pamela K Keller | Trustee |
| Ms Nisha Kumar Behringer | Trustee |
| Mr Robert F Carangelo | Secretary |
| Ms Kerry Tyler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik | Food Services | COMPASS GROUP USA 1 ORCHARD ROAD, Armonk, NY 10504 | $2,108,602 |
| Whitewater INC | Water Treatment | 41 CENTRAL STREET, Auburn, MA 01501 | $261,857 |
| Foley's Pump Service INC | Water Pump Installation / Service | 13 MIRY BROOK ROAD, Danbury, CT 06810 | $211,559 |
| Corporate Cleaning INC | Cleaning Services | 85 PURCHASE STREET, Rye, NY 10580 | $209,231 |
| Redniss & Mead INC | Construction Management/contracting | 22 FIRST STREET, Stamford, CT 06905 | $186,658 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 46 | $813,964 | Avg. Selling Price |
| Total Noncash Contributions | 46 | $813,964 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,607,800 |
| Other Expenses | $19,229,672 |
| Grants and Similar Amounts Paid | $6,800,730 |
| Total Fundraising Expense | $2,557,869 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,783,315 | $2,978,108 | $1,214,590 | $20,976,013 |
| Depreciation Depletion | $6,967,647 | $167,750 | $78,627 | $7,214,024 |
| Grants to Domestic Individuals | $6,800,730 | - | - | $6,800,730 |
| Other Employee Benefits | $2,203,644 | $391,025 | $159,476 | $2,754,145 |
| Occupancy | $2,505,211 | $9,196 | $3,752 | $2,518,159 |
| Current Officers, Directors, Trustees, and Key Employees | $1,667,201 | $295,836 | $120,654 | $2,083,691 |
| Pension Plan Contributions | $1,615,251 | $286,618 | $116,894 | $2,018,763 |
| Payroll Taxes | $1,420,362 | $252,036 | $102,790 | $1,775,188 |
| Interest | $1,441,620 | $23,025 | $19,305 | $1,483,950 |
| All Other Expenses | $39,113 | $409,992 | $384,779 | $833,884 |
| Information Technology | $4,062 | $347,180 | $135,987 | $487,229 |
| Travel | $474,884 | - | - | $474,884 |
| Other Expenses | $368,733 | $61,896 | $23,831 | $454,460 |
| Fees for Services Other | - | $346,156 | $97,063 | $443,219 |
| Insurance | - | $382,088 | - | $382,088 |
| Office Expenses | $73,047 | $221,065 | $60,327 | $354,439 |
| Fees for Services Accounting | - | $115,230 | - | $115,230 |
| Fees for Services Legal | - | $95,553 | - | $95,553 |
| Advertising | $18,254 | $18,254 | $36,509 | $73,017 |
| Fees for Service Investment Mgmnt Fees | - | $50,250 | - | $50,250 |
| Total Functional Expenses | $46,621,025 | $6,459,308 | $2,557,869 | $55,638,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $55,638,202 |
| Total Expenses per Audited Statements | $50,459,662 |
| Expenses per Audited Statements | $48,787,222 |
| Expenses Not Reported on Financial Statements | $6,850,980 |
| Other Expense Adjustments | $6,800,730 |
| Expenses Not Reported on Form 990 | $1,672,440 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $45,486,987 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $430,312 |
| Fundraising Direct Expenses | $378,518 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $230,703 | $118,128 | $57,387 | $60,741 |
| Golf Outing | $169,390 | $81,410 | $4,846 | $76,564 |
| Total Events | $695,499 | $430,312 | $378,518 | $51,794 |
| Liability | Amount |
|---|---|
| Enrollment Deposits | $5,040,304 |
| Unamortized Bond Premium | $1,636,136 |
| Asset Retirement Obligation | $200,691 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Ct Health and Educational Facilities Author | 2012-03-29 | $38,470,000 | REFUNDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $41,990,411 | - | - | $576,414 |
“The treasurer of the board of trustees will review the annual form 990 return prior to filing. This review will be noted as an agenda item at both an audit/finance committee meeting and a board of trustee meeting and will be duly noted in the minutes. The completed form 990 will be made available to all members of the board of trustees. The board of trustees receives a copy of the form 990 either electronically or in paper form, per their request of the business office or treasurer.”
“Each new person serving as a trustee, officer or key employee of brunswick school is required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. Each person serving as a trustee, officer or key employee of brunswick school shall annually complete the conflict of interest disclosure form, identifying any relationships, positions or circumstances in which the person and/or his or her immediate family is involved that he or she believes could give rise to a conflict of interest. The chair of the board of trustees and the head of school shall review each disclosure form and determine if a conflict exists. If a conflict of interest is determined to exist it shall be disclosed to the board of trustees, or its audit and finance committee, and made a matter of record through an approved procedure. The prior approval of the board of trustees or audit and finance committee shall be required for any business arrangement or transaction involving a trustee or key employee which may constitute a conflict of interest. Approval shall be granted only if the arrangement or transaction is fully disclosed and is determined to be on terms which are fair to and in the best interests of brunswick school. Any trustee having a conflict of interest shall not vote or use his or her personal influence on the matter, and shall not be counted in determining the quorum for the board or committee meeting.”
“The compensation committee of the board of trustees (comprised of trustees with no conflict of interest with regard to individuals under review) hires a consultant every year to review comparable packages for the head of school, the chief financial officer, and the executive director of development. The consultant presents data for comparable positions both locally and nationally and the compensation committee makes the final decision for the salary package for the following year, assuming continuation of employment. The head of school determines the compensation of other employees based on experience, current performance and comparable local and national positions using fairchester and nais statistics.”
“The organization makes its governing documents, conflict of interest policy, & financial statements available to the public upon request. Also, the federal form 990 which includes financial and other disclosures is available on guidestar.”
“Through a rich and rigorous college preparatory curriculum, the school strives for the fullest intellectual development of every young man. The school's academic programs seek to instill in each student a desire to learn, to challenge each boy to fulfill his own unique potential, to foster critical thinking skills and to develop the creative and independent qualities of mind necessary to intellectual maturity and increased self-confidence. The school also believes that a complete education must include lessons that take place outside the classroom. Through athletics, arts and service to the community, every student is encouraged to develop his talents to the fullest, to understand the obligation to share them generously, to take risks to ensure growth and to refuse to accept a narrow definition of himself. And as its young men grow in an atmosphere of trust, care and mutual respect, the school accepts that its overriding objective is to foster the development of strong character. The school strives to instill in its students the values of honesty, integrity, compassion and tolerance and to develop in each student a sense of responsibility to himself, to those around him, to the school community and to the greater society. The school believes, above all else, that it is the strength of a young man's character and the depth of his spirit that determine and define all genuine and lasting success.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”
“The school's endowment consists of over 100 individual funds established for a variety of purposes including both donor-restricted endowment funds and amounts designated by the board of trustees to function as endowment. The school has adopted an investment policy and a spending policy, approved by the school's board of trustees. For donor-restricted endowment assets, the policies attempt to provide a predictable stream of funding to donor-restricted programs while seeking to maintain the purchasing power of the related endowment assets. Endowment assets are invested with a moderate level of investment risk in accordance with an asset allocation strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The school targets a diversified asset allocation that places an emphasis on alternative investments to achieve its long-term return objectives within prudent risk constraints. The spending policy calls for annual withdrawals from the donor-restricted funds for donor-restricted purposes calculated based upon both historic market values and inflation adjusted historic appropriations. In addition, there are annual withdrawals from board-designated funds for the school's long term debt service.”
“The school is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (the code). The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained and accordingly believes that its income tax positions are consistent with its exemption. Contributions made to the school are qualified for the maximum tax deduction allowable under the code. Income generated from activities unrelated to the school's purpose is subject to tax under internal revenue code section 511.”
“Rental expenses reported on part viii, line 6b 921,734. Cost of goods sold reported on part viii, line 10b 750,706.”
“Financial aid netted against revenue 6,800,730.”
“Rental expenses reported on part viii, line 6b 921,734. Cost of goods sold reported on part viii, line 10b 750,706.”
“Financial aid netted against revenue 6,800,730.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6835506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7063648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1133135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRUNSWICK IS AN INDEPENDENT COLLEGE-PREPARATORY DAY SCHOOL FOR BOYS IN GRADES PRE-K THROUGH 12. STUDENTS SUCCEED BY ANNUALLY ADVANCING MATRICULATION, CULMINATING WITH A 100% PLACEMENT RECORD FOR SENIOR BOYS AT NATIONALLY RECOGNIZED, HIGHLY COMPETITIVE COLLEGES AND UNIVERSITIES. BRUNSWICK SCHOOL HOLDS LONG-STANDING ACCREDITATION BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36509 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73017 |
| IRS990/AllOtherContributionsAmt | 0 | 14047457 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 384779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 409992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 833884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN F HARRINGTON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036255800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 MAHER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19483106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19872442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 120654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 295836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1667201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2083691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2108602 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 211559 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 186658 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | COMPASS GROUP USA 1 ORCHARD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 41 CENTRAL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13 MIRY BROOK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 85 PURCHASE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 22 FIRST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARMONK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DANBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RYE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06905 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WHITEWATER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FOLEY'S PUMP SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORPORATE CLEANING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REDNISS & MEAD INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WATER TREATMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WATER PUMP INSTALLATION / SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION MANAGEMENT/CONTRACTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 265187 |
| IRS990/CostOfGoodsSoldAmt | 0 | 750706 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14312644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6800730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9749462 |
| IRS990/CYOtherExpensesAmt | 0 | 19229672 |
| IRS990/CYOtherRevenueAmt | 0 | 408498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43055579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11887981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29607800 |
| IRS990/CYTotalExpensesAmt | 0 | 55638202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2557869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67526183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16351250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16468612 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 78627 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 167750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6967647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7214024 |
| IRS990/Desc | 0 | EDUCATION FOR APPROXIMATELY 1,026 STUDENTS IN CLASSES FROM PRE-KINDERGARTEN THROUGH 12TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 375 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37125074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115230 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR FRANK CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR ALBERTO J DELGADO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DEAN OF ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | MIDDLE SCHOOL ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SCHOOL MATHEMATICS TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR OF TECHNOLOGY |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.